PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 10/22/19 EST. NO. 005 TIME 02:11 PM R.E. NAME: HIN HARTANTO 06-0Q1804 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0005 4,485.00 E.W. @ F.A.(+) 042619 N 105 0 002 0001 5,250.00 E.W. @ U.P (+) 102019 N 001 0 0002 -81,610.00 A.C. @ L.S.(-) 102019 N 002 0 003 0001 1,500.00 E.W. @ L.S.(+) 061419 N 1 0 -70,375.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -70,375.00 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 10/22/19 EST. NO. 005 TIME 02:11 PM R.E. NAME: HIN HARTANTO 06-0Q1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q1804 TIME 02:11 PM ESTIMATE NO. 005 BID OPENING 07/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 10/22/19 LOCATION RERUN PROGRESS ESTIMATE 06-KER-58-R94.1/ .0 ----------------------- GRANITE CONSTRUCTION COMPANY NEAR TEHACHAPI AT SUMMIT OVERHEAD 3005 JAMES ROAD BAKERSFIELD CA 93308 FED. AID NO. B1NH-P058(129)E REPLACE BRIDGE RAILS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.500 8,000 002 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.400 80,000.00 0.800 160,000 003 FLASHING ARROW SIGN EA 1,000.0000 2,000.00 2.000 2,000 004 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.0000 8,700.00 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 3,150.00 32.000 1,440 006 TEMPORARY PAVEMENT MARKER EA 7.0000 434.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.100 500.00 0.500 2,500 008 TEMPORARY RAILING (TYPE K) LF 16.0000 39,360.00 1,320.000 21,120 009 TEMPORARY CRASH CUSHION MODULE EA 100.0000 5,600.00 28.000 2,800 010 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.100 1,000.00 0.500 5,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 012 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.100 400.00 0.500 2,000 013 TREATED WOOD WASTE LB 3.0000 6,960.00 1,160.000 3,480 014 STRUCTURE EXCAVATION (BRIDGE) CY 1,100.0000 8,800.00 4.000 4,400 (F) 015 STRUCTURE BACKFILL (BRIDGE) CY 1,200.0000 8,400.00 3.500 4,200.00 3.500 4,200 (F) 016 MINOR HOT MIX ASPHALT TON 500.0000 1,000.00 2.000 1,000.00 2.000 1,000 017 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 16.0000 3,520.00 219.000 3,504.00 219.000 3,504 018 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 16.0000 800.00 57.000 912.00 57.000 912 019 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 2,160.00 135.000 1,080.00 270.000 2,160 020 STRUCTURAL CONCRETE, BRIDGE CY 7,500.0000 25,500.00 1.700 12,750 (F) 021 STRUCTURAL CONCRETE, BRIDGE CY 4,900.0000 553,700.00 56.500 276,850 (F) (POLYMER FIBER) 022 DRILL AND BOND DOWEL LF 40.0000 18,680.00 330.500 13,220 PROGRAM CAS145 PAGE 2 DATE 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q1804 TIME 02:11 PM ESTIMATE NO. 005 BID OPENING 07/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 10/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEAN EXPANSION JOINT LF 50.0000 11,500.00 0.000 0 024 JOINT SEAL (MR 1") LF 75.0000 7,800.00 0.000 0 025 JOINT SEAL (MR 1 1/2") LF 80.0000 5,280.00 0.000 0 026 JOINT SEAL (MR 2") LF 85.0000 5,185.00 0.000 0 027 BAR REINFORCING STEEL (EPOXY COATED) LB 3.0000 57,390.00 9,565.000 28,695 (F) (BRIDGE) 028 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 5.0000 11,410.00 1,141.000 5,705.00 1,141.000 5,705 029 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 11,440.00 89.000 7,120.00 89.000 7,120 030 PLACE POLYESTER CONCRETE OVERLAY SQFT 12.0000 27,384.00 1,141.000 13,692.00 1,141.000 13,692 (F) 031 BRIDGE REMOVAL (PORTION) LS 300,000.0000 300,000.00 0.500 150,000 032 REMOVE PAVEMENT MARKER EA 2.0000 240.00 0.000 0 033 GUARD RAILING DELINEATOR EA 75.0000 1,425.00 13.000 975.00 13.000 975 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,020.00 0.000 0 035 OBJECT MARKER EA 102.0000 714.00 0.000 0 036 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 45.0000 37,350.00 468.750 21,093.75 468.750 21,093 037 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 160.0000 137,760.00 430.500 68,880.00 430.500 68,880 (F) 038 TUBULAR BICYCLE RAILING LF 160.0000 43,520.00 136.000 21,760.00 136.000 21,760 (F) 039 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 20,000.00 2.000 10,000.00 2.000 10,000 040 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 041 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,000.0000 20,000.00 1.000 5,000.00 1.000 5,000 042 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 180.0000 200,160.00 360.000 64,800.00 576.000 103,680 (F) 043 REMOVE GUARDRAIL LF 15.0000 9,600.00 640.000 9,600 044 SALVAGE METAL BRIDGE RAILING LF 25.0000 27,800.00 1,112.000 27,800 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 12,880.00 0.000 0 046 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 1,600.00 0.000 0 047 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 3,800.00 0.000 0 (BROKEN 12-3) 048 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 460.00 0.000 0 (BROKEN 17-7) 049 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,490.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q1804 TIME 02:11 PM ESTIMATE NO. 005 BID OPENING 07/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 10/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 051 MODIFYING EXISTING ELECTRICAL SYSTEM LS 130,000.0000 130,000.00 0.400 52,000.00 0.600 78,000 PROGRAM CAS145 PAGE 4 DATE 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q1804 TIME 02:11 PM ESTIMATE NO. 005 BID OPENING 07/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 10/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 364,621.75 1,083,336.75 ADJUSTMENT OF COMPENSATION -81,610.00 -81,610.00 EXTRA WORK 11,235.00 11,235.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 294,246.75 1,012,961.75 052 MOBILIZATION LS 200,000.0000 200,000.00 0.950 190,000 ORIGINAL CONTRACT AMOUNT 2,217,572.00 TOTAL WORK COMPLETED 294,246.75 1,202,961.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 294,246.75 1,202,961.75 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/09/19 175 06/13/19 06/13/19 02/27/20 89 0 0 0 55% 51% PROGRESS IS SATISFACTORY HIN HARTANTO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/19